Contract 26293881

The City of Corpus Christi, Texas (M1780) issued Purchase Order No. 26293881 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, valued at $313.55, encompasses two line items from Grainger's product inventory, with delivery scheduled for July 10, 2026, to the City of Corpus Christi at PO BOX 9277, Corpus Christi, Texas 78469. The first line item was priced at $313.55, while the second line item carried a unit price of $0.00.

As an offline sale purchase order issued to a government entity, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While specific product descriptions are not detailed in the available documentation, the order represents a routine procurement through the established statewide contract vehicle. The contracting organization may be contacted at (361) 880-3000 for additional information regarding the materials procured under this purchase order.